MATRIX SERVICE CO
For the period ended Jun 30, 2024. Filed Sep 10, 2024.
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FY2024 · Filed Sep 10, 2024
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Item 8. Financial Statements and Supplementary Data
| Financial Statements of the Company | |
|---|---|
| Management’s Report on Internal Control Over Financial Reporting | 37 |
| Reports of Independent Registered Public Accounting Firm (PCAOB ID 34) | 38 |
| Consolidated Statements of Income for the Fiscal Years Ended June 30, 2024, June 30, 2023, and June 30, 2022 | 42 |
| Consolidated Statements of Comprehensive Income for the Fiscal Years Ended June 30, 2024, June 30, 2023, and June 30, 2022 | 43 |
| Consolidated Balance Sheets as of June 30, 2024 and June 30, 2023 | 44 |
| Consolidated Statements of Cash Flows for the Fiscal Years Ended June 30, 2024, June 30, 2023, and June 30, 2022 | 46 |
| Consolidated Statements of Changes in Stockholders’ Equity for the Fiscal Years Ended June 30, 2024, June 30, 2023, and June 30, 2022 | 47 |
| Notes to Consolidated Financial Statements | 48 |
| Schedule II—Valuation and Qualifying Accounts | 72 |
Financial Statement Schedules
The financial statement schedule is filed as a part of this report under Schedule II – Valuation and Qualifying Accounts for the three fiscal years ended June 30, 2024, June 30, 2023 and June 30, 2022 immediately following Notes to Consolidated Financial Statements. All other schedules are omitted because they are not applicable or the required information is shown in the financial statements, or notes thereto, included herein.
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